| 11/10/2021 |
| 06:57:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRANCO, ILIANA, UNDEFINED | 1F-10499 | R | 69.78 | 5172********6405 | 071657 | 11/10/2021 |
| JUAREZ, ASAPH, UNDEFINED | 1F-10192 | R | 94.68 | 5509********7104 | 774526 | 11/10/2021 |
| MOJICA, ASHLEY, UNDEFINED | 1F-11019 | R | 69.78 | 4610********0117 | 020707 | 11/10/2021 |
| WELLS, JORDAN, UNDEFINED | 1F-10796 | R | 94.68 | 4015********9085 | 365497 | 11/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 164.46 |
| 2 | Visa | 164.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 328.92 |